Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: March ......, 2017 3. Date of General Procurement Notice: ............................ 4. Period covered by this procurement plan: March 17 to Jan 2018. II. Goods, Works, Consultant and Non-Consulting Services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Type of Procurement Prior Review Threshold (PRT) Comments US$ (Millions) 1. Works (Including turnkey, supply & 5 High installation of plant and equipment and PPP) 2. (Goods; Information Technology & Non- 1.5 High Consulting Services) 3. Consultant Services (Firms) 0.5 High 4. Consultant Services (Individual Consultants) 0.2 High 2. Pre-qualification NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Uganda : Second Kampala Institutional and Infrastructure Development Project PLAN General Information Country: Uganda Bank’s Approval Date of the Original Procurement Plan: 2017-02-13 2020-06-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133590 GPN Date: Project Name: Second Kampala Institutional and Infrastructure Development Project Loan / Credit No: IDA / 53840 Executing Agency(ies): Kampala Capital City Authority WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned UG-KCCA-31245-CW-RFB / Upgrading of Roads and Component 1 – City Wide Junctions to Improve Open - Single Stage - One 70,752,032.8 IDA / 53840 Road Infrastructure and Prior Request for Bids 55,340,000.00 Signed 2017-10-13 2018-02-05 2017-10-18 2018-02-16 2017-12-13 2018-01-12 2019-02-08 2018-02-16 2019-03-28 2019-02-11 Mobility in Kampala - Batch International Envelope 4 associated investments 2A comprising of Lot 1 and Lot 2 UG-KCCA-6445-CW-RFB / Construction of Batch 2 Component 1 – City Wide Roads and Junctions Lot 1 Open - Single Stage - One IDA / 53840 Road Infrastructure and Prior Request for Bids 25,520,000.00 0.00 Canceled 2017-03-30 2017-04-26 2017-04-04 2017-05-16 2017-06-15 2017-07-20 2018-01-16 (Kulambiro Ring Road, International Envelope associated investments Nakawa-Ntinda and Acacia Avenue) UG-KCCA-6448-CW-RFB / Construction of Batch 2 Component 1 – City Wide Open - Single Stage - One Roads and Junctions Lot 2 IDA / 53840 Road Infrastructure and Prior Request for Bids 29,820,000.00 0.00 Canceled 2017-04-14 2017-04-19 2017-05-31 2017-06-30 2017-08-04 2018-01-31 International Envelope (Kabuusu-Bunamwaya-Lweza associated investments road and Lukuli road) KCCA/KIIDP2/DS-01 / CONSTRUCTION WORKS FOR IMPROVEMENT OF Component 1 – City Wide Under Open - Single Stage - One LUBIGI PRIMARY (2.580 IDA / 53840 Road Infrastructure and Prior Request for Bids 19,848,970.00 0.00 Implementat 2018-11-30 2018-12-20 2019-01-18 2019-01-31 2019-03-18 2019-03-02 2019-11-12 2019-04-06 2019-10-03 International Envelope km) AND NAKAMIRO associated investments ion SECONDARY DRAINAGE SYSTEMS (2.889 km) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-KCCA-6012-GO-RFB / Supply of oblique aerial Component 1 – City Wide Single Stage - One photography and pictometry IDA / 53840 Road Infrastructure and Post Request for Bids Open - National 200,000.00 0.00 Canceled 2017-04-28 2017-05-03 2017-06-14 2017-07-14 2017-08-18 2018-02-14 Envelope Software for updating the associated investments Cadastre UG-KCCA-6016-GO-RFB / Component 1 – City Wide Pending Single Stage - One Procurement of Cadastre IDA / 53840 Road Infrastructure and Post Request for Bids Open - National 110,000.00 0.00 Implementati 2017-05-01 2017-05-06 2017-06-17 2017-07-17 2017-08-21 2018-02-17 Envelope updating equipment associated investments on Page 1 UG-KCCA-14642-GO-RFQ / Procurement of Items for Community Engagement (Water, Canvas of an artistic Component 1 – City Wide Pending Request for Single Stage - One impression of the proposed IDA / 53840 Road Infrastructure and Post Limited 13,500.00 0.00 Implementati 2017-05-31 2017-07-26 2018-01-22 Quotations Envelope roads, 2 way portable associated investments on speaker box and hire of tents, booths, chairs and radio talk shows) KCCA-KIIDP2-16-17-00267 / Procurement and installation Component 1 – City Wide Under Single Stage - One of Business Continuity IDA / 53840 Road Infrastructure and Post Request for Bids Open - National 530,000.00 0.00 Implementati 2017-01-16 2017-06-16 2017-04-06 2017-05-08 2017-05-08 2017-05-31 2017-06-27 2017-12-24 Envelope Server Equipment and associated investments on Network Infrastructure KCCA-KIIDP2-15-16-00458 / Definition, Customization and Implementation of the City Address Model and KCCA Corporate/Enterprise Component 2 - Institutional Open - Single Stage - One Under GIS and Designing, IDA / 53840 and Systems Development Prior Request for Bids 2,641,000.00 3,250,955.46 2017-05-22 2017-07-31 2017-06-01 2017-08-01 2017-07-19 2017-11-15 2017-08-18 2018-04-14 2017-09-22 2018-06-27 2018-03-21 International Envelope Review Development and Support Implementation of the Computer Aided Property Valuation and Property Rates Management System UG-KCCA-6027-GO-DIR / Component 1 – City Wide Procurement of Transcad IDA / 53840 Road Infrastructure and Post Direct Selection Direct 8,400.00 0.00 Canceled 2017-02-17 2017-02-22 2017-02-21 2017-03-29 2017-09-25 software associated investments UG-KCCA-23551-GO-RFQ / Procurement of Project and Component 1 – City Wide Pending Request for Single Stage - One Projector Screen for Traffic IDA / 53840 Road Infrastructure and Post Limited 3,868.00 0.00 Implementati 2017-08-15 2017-10-10 2018-04-08 Quotations Envelope and Transport Engineering associated investments on unit UG-KCCA-23555-GO-RFQ / Procurement of Distance Component 1 – City Wide Under Request for Single Stage - One Measuring Wheels and Tape IDA / 53840 Road Infrastructure and Post Limited 977.40 497.53 Implementati 2017-08-15 2017-08-22 2017-10-10 2018-04-08 Quotations Envelope Measures for Transport and associated investments on Traffic Engineering UG-KCCA-23381-GO-DIR / Procurement of Software (PDS Sign line, AutoCAD, Component 1 – City Wide Vehicle Tracking, Key IDA / 53840 Road Infrastructure and Post Direct Selection Direct 87,000.00 12,903.00 Signed 2017-08-07 2018-09-07 2017-08-15 2018-08-28 2017-10-05 2018-11-23 2018-04-03 SIGNALS, Junctions 9, PTV associated investments Vistro and HDM-4 (licence renewal)) for Transport and Traffic Engineering. UG-KCCA-31248-GO-DIR / Procurement of additional communication materials Component 1 – City Wide Pending Single Stage - One (Fact sheets, brochures IDA / 53840 Road Infrastructure and Post Direct Selection Direct - National 8,200.00 0.00 Implementati 2017-10-13 2017-10-17 2017-10-27 2017-12-26 Envelope branded pocket folders and associated investments on FAQs) for community engagement Component 2 - Institutional KCCA-KIIDP2-15-16-00473 / Single Stage - One IDA / 53840 and Systems Development Post Request for Bids Open - National 99,000.00 0.00 Canceled 2016-05-20 2016-06-17 2016-08-23 2016-09-16 2017-03-14 2017-07-13 Procurement of Software Envelope Support KCCA/KIIDP2-SUPLS/17- 18/00527 / Procurement of Component 2 - Institutional Request for Single Stage - One Ninety (90) Mobile tablets IDA / 53840 and Systems Development Post Limited 40,000.00 35,199.51 Signed 2018-04-28 2018-04-17 2018-06-23 2018-05-28 2018-12-20 Quotations Envelope and a license for CAM Support CAMV Project staff Page 2 KCCA/KIIDP2-SUPLS/17- 18/00494 / PROCUREMENT Component 2 - Institutional Request for Single Stage - One OF 40 DESKTOP IDA / 53840 and Systems Development Post Limited 41,000.00 35,619.42 Signed 2018-05-12 2018-04-17 2018-07-07 2018-06-21 2019-01-03 Quotations Envelope COMPUTERS FOR CAM Support CAMV KCCA/KIIDP2-SUPLS/17- 18/00639 / Procurement of Desktop computers, Laptops, Component 1 – City Wide Request for Single Stage - One Wide screen Monitors, A IDA / 53840 Road Infrastructure and Post Limited 24,600.00 23,719.13 Signed 2018-06-27 2018-06-19 2018-08-22 2018-07-31 2019-02-18 Quotations Envelope projector with a screen and associated investments White boards for KIIDP2 Staff KCCA/KIIDP2-SUPLS/17- Component 2 - Institutional Pending 18/00640 / Procurement of Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 16,583.00 0.00 Implementati 2018-06-27 2018-08-22 2019-02-18 208 Pieces of Field boots for Quotations Envelope Support on the CAM CAMV Activities KCCA/KIIDP2-SUPLS/17- 18/00633 / PROCUREMENT Component 2 - Institutional OF 208 BRANDED Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 3,980.10 3,511.08 Signed 2018-08-04 2018-06-19 2018-09-29 2018-07-03 2019-03-28 TSHIRTS AND 208 Quotations Envelope Support TSHIRTS FOR CAM CAMV TEAM KCCA/KIIDP2-SUPLS/17- Component 2 - Institutional Pending 18/00650 / PROCUREMENT Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 9,758.90 0.00 Implementati 2018-08-04 2018-09-29 2019-03-28 OF FURNITURE FOR GIS Quotations Envelope Support on OFFICE KCCA/KIIDP2-SUPLS/17- 18/00631 / Procurement of Component 2 - Institutional Pending Request for Single Stage - One 160 Rain coats, 160 IDA / 53840 and Systems Development Post Limited 4,337.30 0.00 Implementati 2018-08-06 2018-10-01 2019-03-30 Quotations Envelope Umbrellas for CAM CAMV Support on Field activities KCCA/KIIDP2-SUPLS/17- 18/00548 / Printing of CAM Component 2 - Institutional Guidelines (1000 Road Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 4,783.80 2,421.18 Signed 2018-08-10 2018-06-19 2018-10-05 2018-07-03 2019-04-03 naming guidelines, 1000 Quotations Envelope Support Road Road naming & House numbering information packs KCCA/KIIDP2-SUPLS/17- 18/00637 / PROCUREMENT Component 2 - Institutional Pending OF 208 BRANDED Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 3,980.10 0.00 Implementati 2018-08-10 2018-10-05 2019-04-03 TSHIRTS AND 208 Quotations Envelope Support on TSHIRTS FOR CAM CAMV TEAM KCCA/KIIDP2-SUPLS/17- 18/00636 / SUPPLY OF Component 2 - Institutional FIELD BAGS (100) AND 60 Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 2,806.50 2,348.83 Signed 2018-08-10 2018-06-19 2018-10-05 2018-07-17 2019-04-03 TAPE MEASURES FOR Quotations Envelope Support ROLLING OUT CAM/ CAMV ACTIVITIES KCCA/KIIDP2-SUPLS/17- Component 2 - Institutional Pending 18/00651 / PROCUREMENT Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 9,758.90 0.00 Implementati 2018-08-10 2018-10-05 2019-04-03 OF FURNITURE FOR GIS Quotations Envelope Support on OFFICE KCCA/KIIDP2-SUPLS/17- 18/00576 / PRINTING OF Component 2 - Institutional SIMPLIFIED VERSION OF Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 1,892.70 1,890.26 Signed 2018-07-12 2018-06-28 2018-09-06 2018-12-18 2019-03-05 TRANSPORT MASTERPLAN Quotations Envelope Support AND FACT SHEETS - TTB investments ltd Page 3 KCCA/KIIDP2-SUPLS/18- 19/00114 / PROCUREMENT Component 2 - Institutional Request for Single Stage - One OF DRINKING WATER IDA / 53840 and Systems Development Post Limited 6,123.24 3,821.93 Signed 2018-09-04 2018-09-05 2018-10-30 2018-10-17 2019-04-28 Quotations Envelope FOR THE CAM CAMV Support FIELD STAFF KCCA/KIIDP2-SUPLS/18- 19/00140 / Procurement of Component 2 - Institutional Pending Request for Single Stage - One 300 reams of sticker paper IDA / 53840 and Systems Development Post Limited 2,168.60 0.00 Implementati 2018-09-25 2018-11-20 2019-05-19 Quotations Envelope and two paper cutters for Support on GIS Unit KCCA/KIIDP2-SUPLS/18- 19/00011 / PROCUREMENT Component 2 - Institutional OF ENTERPRISE STORAGE Single Stage - One IDA / 53840 and Systems Development Post Request for Bids Open - National 387,432.27 378,746.99 Signed 2018-10-18 2018-10-23 2018-11-09 2018-12-21 2018-11-30 2019-01-20 2018-12-20 2019-02-24 2019-02-26 2019-08-23 AND BACKUP STORAGE Envelope Support SYSTEM EXPANSION DISKS KCCA/KIIDP2-SUPLS/2018- 2019/00154 / PROCUREMENT OF BILL BOARD ADVERTISEMENTS Component 2 - Institutional Request for Single Stage - One IN MAKINDYE, LUBAGA IDA / 53840 and Systems Development Post Limited 10,639.13 9,541.17 Signed 2018-10-20 2018-10-04 2018-12-15 2018-11-06 2019-06-13 Quotations Envelope AND KAWEMPE Support DIVISIONS FOR THE CAM/CAMV TO ENHANCE PUBLIC AWARENESS KCCA/KIIDP2-SUPLS/2018- 2019/00140 / PROCUREMENT OF 300 Component 2 - Institutional Request for Single Stage - One REAMS OF STICKER IDA / 53840 and Systems Development Post Limited 2,168.65 2,306.65 Terminated 2018-10-20 2018-09-25 2018-12-15 2018-10-29 2019-06-13 2018-11-19 Quotations Envelope PAPERS AND 2 PAPER Support CUTTERS FOR CAM/CAMV (GIS) KCCA/KIIDP2-SUPLS/2018- 2019/00185 / PROCUREMENT OF 864 Component 2 - Institutional Pending Request for Single Stage - One REAMS OF PRINTING IDA / 53840 and Systems Development Post Limited 4,484.00 0.00 Implementati 2018-10-20 2018-12-15 2019-06-13 Quotations Envelope PAPER, 80 COUNTER Support on BOOKS AND 100 RULERS FOR CAM/CAMV KCCA/KIIDP2-SUPLS/2018- 2019/00528 / Component 2 - Institutional Request for Single Stage - One PROCUREMENT OF 20 IDA / 53840 and Systems Development Post Limited 255.14 638.36 Completed 2018-10-20 2018-10-12 2018-12-15 2018-11-13 2019-06-13 2019-01-09 Quotations Envelope MEMORY CARDS FOR Support CAM/CAMV KCCA/KIIDP2-SUPLS/2018- 2019/00215 / FABRICATION AND INSTALLATION OF Component 2 - Institutional Request for Single Stage - One 39 TOURISM SIGNAGES IDA / 53840 and Systems Development Post Limited 11,241.89 6,139.67 Signed 2018-10-27 2018-10-23 2018-12-22 2018-11-22 2019-06-20 Quotations Envelope (FINGERBOARD SIGNS) Support AND 4 TOURISM MAPS AROUND THE CITY KCCA/KIIDP2-SUPLS/2018- 2019/00214 / FABRICATION Component 2 - Institutional Pending Request for Single Stage - One AND INSTALLATION OF IDA / 53840 and Systems Development Post Limited 96,441.08 0.00 Implementati 2018-10-27 2018-12-22 2019-06-20 Quotations Envelope 11,200 HOUSE NUMBER Support on PLATES KCCA/KIIDP2-SUPLS/18- Component 2 - Institutional Request for Single Stage - One 19/00252 / Procurement of IDA / 53840 and Systems Development Post Limited 15,540.54 9,344.46 Signed 2018-11-03 2018-10-29 2018-12-29 2018-11-28 2019-06-27 Quotations Envelope Timeless Diaries Support Page 4 KCCA/KIIDP2-SUPLS/18- 19/00213 / Framework Component 2 - Institutional Under Single Stage - One Contract for for Fabrication IDA / 53840 and Systems Development Post Request for Bids Open - National 251,148.65 0.00 Implementati 2018-10-29 2018-11-02 2018-11-03 2018-12-15 2019-01-14 2019-02-18 2019-08-17 Envelope and Installation of street Support on addressing signage KCCA/KIIDP2/SUPLS/18- Component 2 - Institutional Pending 19/00249 / PROCUREMENT IDA / 53840 and Systems Development Post Direct Selection Direct 4,000.00 0.00 Implementati 2018-10-29 2018-11-03 2018-12-08 2019-06-06 OF POCKET FOLDER AND Support on BROCHURES KCCA/KIIDP2-SUPLS/18- 19/00250 / PROCUREMENT Component 2 - Institutional Pending Request for Single Stage - One OF ONE PLOTTER, TWO IDA / 53840 and Systems Development Post Limited 43,892.00 0.00 Implementati 2018-11-04 2018-12-30 2019-06-28 Quotations Envelope A3 PRINTERS AND Support on TWENTY POWER BANKS KCCA/KIIDP2-SUPLS/18- 19/00221 / Procurement of 3 Component 2 - Institutional Pending Dimensional Oblique Aerial IDA / 53840 and Systems Development Post Direct Selection Direct 204,108.10 0.00 Implementati 2018-11-21 2018-11-26 2018-12-31 2019-06-29 Image from M/s AAM Support on Geomatics (PTY) Ltd KCCA/SUPLS/18-19/00378 / Procurement of Toner Component 2 - Institutional Cartridges for CAM/CAMV Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 15,078.49 14,656.08 Signed 2019-01-19 2019-01-15 2019-03-16 2019-02-04 2019-09-12 activities with a Quantity of Quotations Envelope Support 96 Pieces (Black 24, Cyan 24, Yellow 24, Magenta 24) KCCA/KIIDP2/SUPLS/18- 19/00667 / Procurement of Component 1 – City Wide Request for Single Stage - One environmental Monitoring IDA / 53840 Road Infrastructure and Post Limited 31,140.00 29,787.58 Signed 2019-03-13 2019-03-12 2019-05-08 2019-04-26 2019-11-04 Quotations Envelope equipment for Batch two associated investments Sub projects NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-KCCA-13830-NC-RFB / Procurement of a Component 1 – City Wide Under Communication firm to Single Stage - One IDA / 53840 Road Infrastructure and Post Request for Bids Limited 20,000.00 0.00 Implementati 2017-05-08 2017-05-15 2017-05-13 2017-05-22 2017-06-24 2017-07-24 2017-08-28 2018-02-24 design and produce traffic Envelope associated investments on sensitization audio -visual materials KCCA/CONS-KIIDP2/16- 17/00762 / Procurement of Component 2 - Institutional Under Mass Valuation Trainer for IDA / 53840 and Systems Development Post Direct Selection Direct 52,000.00 0.00 Implementati 2017-08-03 2017-06-21 2017-08-07 2017-06-19 2017-08-31 2017-10-31 25 Directorate of Revenue Support on Collection Staff UG-KCCA-31246-NC-DIR / Procurement of Media Component 1 – City Wide Pending Tracking Services for Radio IDA / 53840 Road Infrastructure and Post Direct Selection Direct 4,800.00 0.00 Implementati 2017-10-13 2017-10-18 2017-11-27 2018-01-26 and TV messages on associated investments on signalized junction KCCA/NCONS/17-18/00635 / Component 2 - Institutional Pending Request for Single Stage - One Hire of Vehicle for CAM IDA / 53840 and Systems Development Post Limited 12,629.00 0.00 Implementati 2018-07-11 2018-07-16 2018-08-27 2018-09-26 2018-10-31 2019-04-29 Proposals Envelope team for 66 days (14 seater) Support on Page 5 KCCA/KIIDP2-NCONS/17- 18/00612/01 / DESIGN, Component 2 - Institutional PRODUCTION AND AIRING IDA / 53840 and Systems Development Post Direct Selection Direct 5,183.70 5,176.87 Signed 2018-07-30 2018-05-24 2018-08-04 2018-06-18 2018-09-08 2018-07-17 2019-03-07 OF CAM CAMV MESSAGES Support ON CBS FM IN LUGANDA KCCA/KIIDP2-NCONS/17- 18/00612/02 / RADIO Component 2 - Institutional SERVICES FOR AIRING OF Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 4,324.32 3,447.12 Signed 2018-08-04 2018-06-28 2018-09-29 2018-07-17 2019-03-28 CAM CAMV MESSAGES Quotations Envelope Support ON AFRICA FM LTD (RADIO SIMBA) KCCA/KIIDP2-NCONS/17- 18/00612/04 / RADIO Component 2 - Institutional Pending SERVICES FOR AIRING OF Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 17,722.16 0.00 Implementati 2018-08-04 2018-09-29 2019-03-28 CAM CAMV MESSAGES Quotations Envelope Support on ON RADIO GALAXY FM LTD UG-KCCA-12476-NC-RFP / Component 1 – City Wide Procurement of Audio Visual Request for Single Stage - One IDA / 53840 Road Infrastructure and Post Limited 4,200.00 0.00 Canceled 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 Services for KIIDP2 Proposals Envelope associated investments Communication Strategy UG-KCCA-13568-NC-RFP / Component 1 – City Wide Procurement of Translation Request for Single Stage - One IDA / 53840 Road Infrastructure and Post Limited 900.00 0.00 Canceled 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 services for KIIDP2 Proposals Envelope associated investments Communication Strategy UG-KCCA-13570-NC-RFP / Procurement of design and Component 1 – City Wide Request for Single Stage - One printing of materials for IDA / 53840 Road Infrastructure and Post Limited 7,747.00 0.00 Canceled 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 Proposals Envelope KIIDP2 Communication associated investments Strategy UG-KCCA-13571-NC-RFP / Procurement of Hospitality Component 1 – City Wide Request for Single Stage - One Services for Evaluation of IDA / 53840 Road Infrastructure and Post Limited 27,000.00 0.00 Canceled 2017-05-09 2017-05-09 2017-05-09 2017-05-09 2017-05-30 2017-11-26 Proposals Envelope proposals and bids for Batch associated investments 2 roads KCCA/KIIDP2-NCONS/16- 17/00599 / Procurement of Component 2 - Institutional Pending Request for Single Stage - One Translation services for IDA / 53840 and Systems Development Post Limited 900.00 0.00 Implementati 2017-08-09 2017-10-04 2018-04-02 Quotations Envelope KIIDP2 Communication Support on Strategy KCCA/KIIDP2-SUPLS/16- 17/00527 / Procurement of Component 2 - Institutional Pending Request for Single Stage - One design and printing of IDA / 53840 and Systems Development Post Limited 7,747.00 0.00 Implementati 2017-08-09 2017-10-04 2018-04-02 Quotations Envelope materials for KIIDP2 Support on Communication Strategy KCCA/NCONS /17-18/00225 / Procurement of Hospitality Component 1 – City Wide Pending Request for Single Stage - One Services for Evaluation of IDA / 53840 Road Infrastructure and Post Limited 2,700.00 0.00 Implementati 2018-05-06 2018-07-01 2018-12-28 Quotations Envelope proposals and bids for Batch associated investments on 2 roads KCCA/KIIDP2-NCONS/17- 18/00651 / Hire of Vehicles Component 2 - Institutional Pending for CAM team for Rolling Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 25,258.37 0.00 Implementati 2018-07-10 2018-09-04 2019-03-03 out of CAM/CAMV activities Quotations Envelope Support on in Lubaga, Kawempe and Central Division Page 6 KCCA/KIIDP2-NCONS/17- 18/00614 / DESIGN, Component 2 - Institutional Pending PRODUCTION AND AIRING IDA / 53840 and Systems Development Post Direct Selection Direct 5,183.70 0.00 Implementati 2018-08-01 2018-08-06 2018-09-10 2019-03-09 OF CAM CAMV MESSAGES Support on ON CBS FM IN LUGANDA KCCA/KIIDP2-NCONS/17- 18/00613/01 / RADIO Component 2 - Institutional Pending SERVICES FOR AIRING OF IDA / 53840 and Systems Development Post Direct Selection Direct 17,722.16 0.00 Implementati 2018-08-01 2018-08-06 2018-09-10 2019-03-09 CAM CAMV MESSAGES Support on ON RADIO GALAXY FM LTD KCCA/KIIDP2-NCONS/17- 18/00600/01 / RADIO Component 2 - Institutional Pending SERVICES FOR AIRING OF IDA / 53840 and Systems Development Post Direct Selection Direct 4,324.32 0.00 Implementati 2018-08-01 2018-08-06 2018-09-10 2019-03-09 CAM CAMV MESSAGES Support on ON AFRICA FM LTD (RADIO SIMBA) KCCA/KIIDP2-NCONS/18- Component 2 - Institutional 19/00043 / HIRE OF Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 31,055.00 37,991.80 Signed 2018-08-15 2018-08-09 2018-10-10 2018-09-07 2019-04-08 OFFICE SPACE FOR Quotations Envelope Support CAM/CAMV TEAM KCCA/KIIDP2-NCONS/2018- 2019/00230 / PROVISION OF REFRESHMENTS, P.A SYSTEM, 200-SEATER TENTS AND CHAIRS FOR Component 2 - Institutional 12 SENSITIZATION IN Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 23,124.81 13,323.25 Signed 2018-10-22 2018-10-23 2018-12-17 2018-11-23 2019-06-15 LUBAGA DIVISION AND 15 Quotations Envelope Support SENTIZATION MEETINGS IN KAWEMPE DIVISION FOR ATLEAST 200 PARTICIPANTS PER MEETING FOR CAM/CAMV KCCA/KIIDP2/NCONS/18- 19/00651 / Hire of six (06) Component 2 - Institutional 14 seater Van for CAMV IDA / 53840 and Systems Development Post Direct Selection Direct 31,174.05 31,300.90 Signed 2018-10-29 2018-10-26 2018-11-03 2018-10-17 2018-12-08 2018-10-30 2019-06-06 field activities for 120 Support working days in favour of Herbson Safaris Ltd KCCA/KIIDP2/NCONS/18- 19/00635 / HIRE OF THREE 14 SEATER VANS FOR Component 2 - Institutional CAM FIELD ACTIVITIES IDA / 53840 and Systems Development Post Direct Selection Direct 16,443.20 15,650.45 Signed 2018-10-29 2018-10-25 2018-11-03 2018-10-17 2018-12-08 2018-12-20 2019-06-06 FROM M/S HERBSON Support SAFARIS LTD FOR A PERIOD OF 120 WORKING DAYS KCCA/KIIDP-NCONS/18- Component 2 - Institutional 19/00255 / Procurement of IDA / 53840 and Systems Development Post Direct Selection Direct 5,740.00 5,763.90 Signed 2018-11-21 2018-11-26 2018-11-30 2018-12-31 2018-12-04 2019-06-29 two E Bill boards for a Support period of three Months KCCA/KIIDP2/NCONS/18- Component 2 - Institutional 19/00430 / Production of Request for Single Stage - One IDA / 53840 and Systems Development Post Limited 10,947.00 10,622.36 Signed 2019-03-26 2019-03-04 2019-05-21 2019-04-24 2019-11-17 animated Messages for use Quotations Envelope Support of signalized Junctions Page 7 KCCA/KIIDP2-NCONS/18- 19/00368 / PROOF READING AND QUALITY ASSURANCE SERVICES Component 2 - Institutional Pending FOR THE PRODUCTION IDA / 53840 and Systems Development Post Direct Selection Direct 417.00 0.00 Implementati 2019-03-29 2019-04-03 2019-05-08 2019-11-04 OF A SIMPLIFIED Support on VERSION OF THE GKMA TRANSPORT MULTI MODAL MASTER PLAN 2040 UG-KCCA-181022-NC-RFQ / Component 1 – City Wide Pending Design, Production and Request for Single Stage - One IDA / 53840 Road Infrastructure and Post Limited 8,044.45 0.00 Implementati 2020-06-26 2020-08-21 2021-02-17 Installation of message Quotations Envelope associated investments on Boards along Batch 2 Roads UG-KCCA-182032-NC-DIR / Procurement of Electronic Billboard space for airing Component 1 – City Wide Pending animated traffic messages on IDA / 53840 Road Infrastructure and Post Direct Selection Direct 22,756.00 0.00 Implementati 2020-06-26 2020-07-01 2020-08-05 2021-02-01 electronic billboards along associated investments on Jinja Road (Kitgum House) and Kira Road Junction (Bukoto) UG-KCCA-182034-NC-DIR / Procurement of Electronic Component 1 – City Wide Pending Billboard space for airing IDA / 53840 Road Infrastructure and Post Direct Selection Direct 13,277.00 0.00 Implementati 2020-06-26 2020-07-01 2020-08-05 2021-02-01 animated traffic messages on associated investments on electronic billboards along Kololo Airstrip CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-KCCA-9219-CS-QCBS / Consultancy Services for Mapping of sub surface Component 1 – City Wide drainage network in the Quality And Cost- Open - Under IDA / 53840 Road Infrastructure and Prior 1,000,000.00 0.00 2017-04-14 2017-11-03 2017-05-05 2018-04-19 2017-06-18 2018-04-24 2017-07-16 2018-06-08 2017-08-15 2018-08-14 2017-09-19 2019-03-21 2017-10-24 2018-10-24 Kampala Central Business Based Selection International Implementation associated investments District and designs for rehabilitation/extension of Nakivubo drainage system UG-KCCA-9289-CS-QCBS / Consultancy Services for Design Review and Component 1 – City Wide Construction Supervision of Quality And Cost- Open - Pending IDA / 53840 Road Infrastructure and Prior 355,000.00 0.00 2017-07-31 2017-08-21 2017-10-04 2017-11-01 2017-12-01 2018-01-05 2018-02-09 2019-02-09 Drainage Improvement Based Selection International Implementation associated investments Works in Kampala- Nalukolongo Drainage Channel (4.65Km) UG-KCCA-14711-CS-CQS / Consultancy Services for Component 1 – City Wide Consultant carrying out Environmental Under IDA / 53840 Road Infrastructure and Post Qualification Open - National 40,000.00 0.00 2017-05-22 2017-08-25 2017-06-12 2017-10-17 2017-07-26 2017-11-07 2017-08-25 2017-09-29 2018-03-28 Audit for KIIDP2 Batch 1A Implementation associated investments Selection Roads Links, Junctions and Auxiliary Facilities KCCAK-IIDP2-ISCS-12 / Consultancy Services for Development of A Multi- Component 1 – City Wide Quality And Cost- Open - Modal Urban Transport IDA / 53840 Road Infrastructure and Prior 2,664,470.00 2,664,470.00 Signed 2014-05-16 2014-05-22 2014-12-22 2015-02-13 2015-10-30 2015-11-16 2017-09-21 2016-06-20 2016-06-20 2017-08-15 Based Selection International Master Plan for Greater associated investments Kampala Metropolitan Area (GKMA) Page 8 KCCAK-IIDP2-ISCS-19 / Component 1 – City Wide Consultancy Services for Quality And Cost- Open - IDA / 53840 Road Infrastructure and Prior 472,400.00 458,008.68 Signed 2016-03-03 2016-03-15 2016-09-02 2016-10-06 2017-01-03 2017-01-13 2017-08-08 2017-05-11 2017-05-11 2018-01-10 Design of a Traffic Control Based Selection International associated investments Centre Building UG-KCCA-12482-CS-CDS / Provision of Consultancy Component 1 – City Wide Consultant Services for undertaking a IDA / 53840 Road Infrastructure and Post Qualification Open - National 30,000.00 0.00 Canceled 2017-05-02 2017-05-05 2017-06-04 2017-06-26 2017-07-31 2018-01-27 Customer and Stakeholder associated investments Selection Satisfaction Survey UG-KCCA-9224-CS-QCBS / Consultancy Services for Component 1 – City Wide Design Review and Quality And Cost- Open - IDA / 53840 Road Infrastructure and Prior 4,000,000.00 0.00 Canceled 2017-03-16 2017-04-20 2017-04-06 2017-04-24 2017-05-20 2017-06-17 2017-07-17 2017-08-21 2017-09-25 2018-09-25 Construction Supervision for Based Selection International associated investments Batch 2 Roads (Lot 1 and 2) KCCA-KIIDP2-ISCS- 20- LOT 1 / Consultancy Services for Design Review and Construction Supervision Component 1 – City Wide for Upgrading to Paved of Quality And Cost- Open - IDA / 53840 Road Infrastructure and Prior 2,000,000.00 1,989,243.44 Signed 2017-02-22 2017-05-15 2017-08-16 2018-06-01 2017-09-28 2017-10-27 2018-07-24 2017-11-24 2018-09-18 2017-12-29 2018-11-08 2019-06-20 5.52 km, Reconstruction and Based Selection International associated investments Dualling of 4.25 km including signalization of 10 Junctions in Nakawa and Central Divisions (Lot 1) KCCA-KIIDP2-ISCS- 20- LOT 2 / Consultancy Services for Design Review and Construction Supervision for Recycle and Overlay of Component 1 – City Wide Quality And Cost- Open - 7.8 km including IDA / 53840 Road Infrastructure and Prior 2,000,000.00 3,596,789.04 Signed 2017-02-22 2017-04-24 2017-08-16 2017-09-07 2017-09-28 2017-10-28 2018-07-24 2017-11-24 2018-10-04 2017-12-29 2018-11-09 2019-06-20 Based Selection International signalization of 1 Junction associated investments in Makindye Division, and Upgrading to Paved of 8.5 km Kabuusu-Kitebi Bunamwaya Link (Lot 2) UG-KCCA-9216-CS-QCBS / Consultancy Services for Design Review/Update of Engineering Designs, Component 1 – City Wide Quality And Cost- Environmental Social Impact IDA / 53840 Road Infrastructure and Prior Open - National 200,000.00 0.00 Canceled 2017-03-20 2017-04-20 2017-04-10 2017-05-24 2017-06-21 2017-07-21 2017-08-25 2017-09-29 2018-09-29 Based Selection Assessment(ESIA) and associated investments Resettlement Action Plan (RAP) for Nalukolongo Drainage Channel KCCA-KIIDP2-DNS-1 / Consultancy Services for Component 1 – City Wide Quality And Cost- Open - carrying out Designs for IDA / 53840 Road Infrastructure and Prior 1,226,080.06 0.00 Canceled 2013-05-17 2013-05-21 2013-12-10 2014-02-07 2014-06-27 2014-08-28 2015-03-12 2016-05-26 Based Selection International Batch 2 Drainage associated investments Improvement UG-KCCA-9231-CS-QCBS / Consultancy Services design review and construction supervision for Drainage Component 1 – City Wide Quality And Cost- Open - Improvement Works in IDA / 53840 Road Infrastructure and Prior 378,547.00 0.00 Canceled 2017-05-05 2018-01-15 2017-05-26 2018-01-24 2017-07-09 2018-05-16 2017-08-06 2017-09-05 2017-10-10 2017-11-14 2018-11-14 Based Selection International Kampala - Lubigi Primary associated investments Channel (2.53Km) and Nakamiro Secondary Channel (3.28Km) Page 9 KCCA/KIIDP2/CONS/18- 19/00396 / Consultancy services for Design review Component 1 – City Wide and Construction supervision Quality And Cost- Open - Under IDA / 53840 Road Infrastructure and Prior 1,547,393.00 0.00 2019-01-15 2019-01-16 2019-02-05 2019-01-16 2019-03-21 2019-04-10 2019-04-18 2019-03-18 2019-05-18 2019-08-12 2019-06-22 2019-11-29 2019-07-27 2020-07-26 of Drainage improvement Based Selection International Implementation associated investments works on Lubigi and Nakamiro Drainange Systems. KCCA/KIIDP2/CONS/18- 19/00406 / Construction Component 1 – City Wide Supervision of Drainage Quality And Cost- Open - IDA / 53840 Road Infrastructure and Prior 15,383,780.00 0.00 Under Review 2019-01-31 2019-02-21 2019-04-06 2019-05-04 2019-06-03 2019-07-08 2019-08-12 2020-08-11 Improvement Works for Based Selection International associated investments Nalukolongo Primary Drainage Channel UG-KCCA-181019-CS-QCBS / Consultancy services for Component 1 – City Wide Consultant Environmental, Health, Pending IDA / 53840 Road Infrastructure and Post Qualification Open - National 61,668.19 0.00 2020-06-25 2020-07-16 2020-08-29 2020-09-28 2020-11-02 2021-05-01 Safety and Social Audit for Implementation associated investments Selection Batch 2 Road (Lot 1, Lot 2 and Lot 3) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-KCCA-12240-CS-CQS / Component 1 – City Wide Consultancy Services for Under IDA / 53840 Road Infrastructure and Post Direct Selection Direct 30,000.00 0.00 2017-05-02 2017-05-17 2017-05-12 2017-06-16 2017-07-16 2018-01-12 undertaking Mid Term Implementation associated investments Evaluation for KIIDP2 KCCA-KIIDP-SPL-006 / Component 1 – City Wide Individual Under Engineering Project IDA / 53840 Road Infrastructure and Prior Consultant Direct 144,000.00 0.00 2017-05-18 2017-05-18 2017-05-26 2017-05-24 2017-05-30 2017-10-20 2017-06-02 2018-12-03 Implementation Management Specialist associated investments Selection UG-KCCA-13831-CS-INDV / Procurement of Engineering Component 1 – City Wide Individual Under Specialist IDA / 53840 Road Infrastructure and Post Consultant Direct 144,000.00 0.00 2017-05-22 2017-05-17 2017-06-01 2017-05-30 2017-06-22 2017-06-22 2017-07-27 2018-01-23 Implementation (Drainage/Hydrology/Hydrauli associated investments Selection c Specialist) KCCA-KIIDP-SPL0-11 / Component 1 – City Wide Individual Under Environmental Management IDA / 53840 Road Infrastructure and Prior Consultant Direct 144,000.00 0.00 2017-05-18 2017-05-26 2017-05-30 2017-06-02 2018-12-03 Implementation Specialist associated investments Selection KCCA-KIIDP-SPL-007 / Component 1 – City Wide Individual Engineering Expert Under IDA / 53840 Road Infrastructure and Post Consultant Direct 81,000.00 4,499.72 2017-05-18 2017-05-17 2017-05-26 2017-05-26 2017-05-30 2017-05-30 2017-06-02 2018-12-03 (Transport Planning/Traffic Implementation associated investments Selection Engineer) Component 1 – City Wide Individual KCCA-KIIDP-SPL-010 / Under IDA / 53840 Road Infrastructure and Post Consultant Direct 144,000.00 0.00 2017-05-18 2017-05-17 2017-05-26 2017-05-26 2017-05-30 2017-05-30 2017-06-02 2018-12-03 Procurement Specialist Implementation associated investments Selection UG-KCCA-15945-CS-CDS / Consultancy Services for Design Review/Update of Engineering Designs, Component 1 – City Wide Environmental Social Impact IDA / 53840 Road Infrastructure and Prior Direct Selection Direct 200,000.00 0.00 Under Review 2017-05-25 2017-08-02 2017-06-01 2017-07-17 2017-09-29 Assessment(ESIA) and associated investments Resettlement Action Plan (RAP) for Nalukolongo Drainage Channel Page 10 KCCA/KIIDP2/SPL/002 / Component 1 – City Wide Under Procurement of GIS IDA / 53840 Road Infrastructure and Post Direct Selection Direct 65,000.00 0.00 2017-06-26 2017-06-30 2017-07-10 2018-07-09 Implementation Specialist associated investments KCCA/CONS-KIIDP2/15- Component 2 - Institutional Individual 16/00371 / Procurement of Under IDA / 53840 and Systems Development Post Consultant Direct 17,000.00 0.00 2018-01-22 2018-01-07 2018-01-26 2018-01-28 2018-02-03 2019-02-03 Christopher Kazaana as Implementation Support Selection CAM/CAMV GIS officer KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241 / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-01-24 2018-01-28 2018-01-30 2018-02-03 2019-02-03 Kobwemi Tanazias as CAM Implementation Support Selection Data Collectors KCCA/KIIDP2/SPL/009 / Component 1 – City Wide Individual Pending Procurement of Engineering IDA / 53840 Road Infrastructure and Post Consultant Direct 46,500.00 0.00 2018-02-23 2018-02-27 2018-02-28 2018-03-22 2019-12-31 Implementation Officer - Morris Orwenyo associated investments Selection KCCA/CONS-KIIDP2/15- Component 2 - Institutional Individual 16/00371-I / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 17,000.00 0.00 2018-02-23 2018-02-27 2018-02-27 2018-03-01 2019-02-01 Ivan Bamweyana as Implementation Support Selection CAM/CAMV GIS officer KCCA/CONS-KIIDP2/15- Component 2 - Institutional Individual 16/00371-II / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 17,000.00 0.00 2018-02-23 2018-02-27 2018-02-27 2018-03-01 2019-02-01 Emmanuel Okello as Implementation Support Selection CAM/CAMV GIS officer KCCA/CONS-KIIDP2/15- Component 2 - Institutional Individual 16/00371-III / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 17,000.00 0.00 2018-02-23 2018-02-27 2018-02-27 2018-03-05 2019-03-05 Martin Magumba as Implementation Support Selection CAM/CAMV GIS officer KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-I / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-26 2018-02-28 2018-02-28 2018-03-05 2019-03-05 Adiba Emmanuel as a CAM Implementation Support Selection Data Collector KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-II / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-26 2018-02-28 2018-02-28 2018-03-05 2019-03-05 Ilaboret Marjorie as a CAM Implementation Support Selection Data Collector KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-III / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-26 2018-02-28 2018-02-28 2018-03-05 2019-03-05 Nalwoga Winfred as CAM Implementation Support Selection Data Collector KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-IV / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-27 2018-02-28 2018-03-01 2018-03-05 2019-03-05 Guma Gilbert as a CAM Implementation Support Selection Data Collector KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-V / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-27 2018-03-01 2018-03-01 2018-03-05 2019-03-05 Ishebo Jackson as a CAM Implementation Support Selection Data Collector KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-VI / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-27 2018-02-28 2018-03-01 2018-03-05 2019-03-05 Okello Dennis as CAM Data Implementation Support Selection Collector KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-VII / Procurement Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-27 2018-02-28 2018-03-01 2018-03-05 2019-03-05 of Ntungwa Paul K CAM Implementation Support Selection Data Collector Page 11 KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-VIII / Procurement Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-27 2018-02-28 2018-03-01 2018-03-05 2019-03-05 of Natukunda Doreen as Implementation Support Selection CAM Data Collector KCCA/CONS-KIIDP2/16- Component 2 - Institutional Individual 17/00241-IX / Procurement of Pending IDA / 53840 and Systems Development Post Consultant Direct 6,700.00 0.00 2018-02-27 2018-02-28 2018-03-01 2018-03-05 2019-03-05 Katusiime Doreen as a CAM Implementation Support Selection Data Collectors KCCA/KIIDP2/ISCS-13 / Addendum to the contract for consultancy services for the Development of the Multi-Modal Urban Component 1 – City Wide Under Transport Master Plan for IDA / 53840 Road Infrastructure and Prior Direct Selection Direct 392,000.00 0.00 2018-03-02 2018-02-28 2018-03-08 2018-03-26 2018-09-22 Implementation the Greater Kampala associated investments Metropolitan Area to include Detailed Design of Non- Motorised Transport Schemes for Kampala City KCCA/KIIDP2-CONS/18- 19/00003 / Consultancy Component 1 – City Wide services for undertaking IDA / 53840 Road Infrastructure and Post Direct Selection Direct 24,864.80 30,503.36 Signed 2018-09-01 2018-08-07 2018-09-11 2018-08-09 2018-11-15 2018-10-03 2019-05-14 claims review for Batch 1 associated investments Roads and junctions KCCA/CONS-KIIDP2/16- 17/00226 / PROCUREMENT OF A COMMUNICATION Component 2 - Institutional Pending AND SOCIAL IDA / 53840 and Systems Development Post Direct Selection Direct 53,558.90 0.00 2018-06-14 2018-06-24 2018-08-28 2019-02-24 Implementation ACCOUNTABILITY FOR 12 Support MONTHS - AGNES ASULO BIRIBONWA KCCA/CONS-KIIDP2/18- 19/00005 / PROCUREMENT OF GEOGRAPHICAL Component 2 - Institutional Pending INFORMATION SYSTEM IDA / 53840 and Systems Development Post Direct Selection Direct 59,027.02 0.00 2018-07-06 2018-07-16 2018-09-19 2019-03-18 Implementation (GIS) FOR A PERIOD OF Support 12 MONTHS - ALI MOHAMAD KARATUNGA KCCA/KIIDP2- CONS/18- 19/00079A / Component 2 - Institutional PROCUREMENT OF DATA IDA / 53840 and Systems Development Post Direct Selection Direct 16,216.21 16,189.80 Signed 2018-08-29 2018-09-08 2018-11-12 2018-09-01 2019-05-11 BASE ADMINISTRATOR Support FOR KIIDP2 (Charlyn Irumba Ainembabazi) KCCA/KIIDP2- CONS/18- 19/00079B / Component 2 - Institutional PROCUREMENT OF DATA IDA / 53840 and Systems Development Post Direct Selection Direct 12,972.97 10,793.20 Signed 2018-08-29 2018-09-08 2018-11-12 2018-10-15 2019-05-11 BASE ADMINISTRATOR Support FOR KIIDP2 (LUBEGA ERIC) KCCA/KIIDP2- CONS/18- 19/00079C / Component 2 - Institutional PROCUREMENT OF DATA IDA / 53840 and Systems Development Post Direct Selection Direct 12,972.97 10,793.20 Signed 2018-08-29 2018-09-08 2018-11-12 2018-10-15 2019-05-11 BASE ADMINISTRATOR Support FOR KIIDP2 ( HENRY SEMAKULA KIZITO) KCCA/KIIDP2/SPL/17- 18/00001 / PROCUREMENT OF SOCIAL Component 2 - Institutional Pending DEVELOPMENT IDA / 53840 and Systems Development Post Direct Selection Direct 37,608.10 0.00 2018-08-29 2018-09-08 2018-11-12 2019-05-11 Implementation SPECIALIST (DR. DAVID Support KYADDONDO) FOR A PERIOD OF 10 MONTHS. Page 12 KCCA/KIIDP2/SPL/003 / PROCUREMENT OF Component 2 - Institutional Under REVENUE MANAGEMENT IDA / 53840 and Systems Development Prior Direct Selection Direct 32,432.40 0.00 2018-09-18 2018-09-28 2018-12-02 2019-05-31 Implementation SPECIALIST FOR 10 Support MONTHS. KCCA/KIIDP2/18-19/SPL / Procurement of Dr. Seith Component 2 - Institutional Individual Pending Mugume as KIIDP2 IDA / 53840 and Systems Development Post Consultant Direct 44,160.00 0.00 2018-11-21 2018-12-01 2018-12-22 2019-01-26 2019-07-25 Implementation Drainage Specialist for a Support Selection period of One year. KCCA/CONS-KIIDP2/18- Component 2 - Institutional 19/00783 / Procurement of Pending IDA / 53840 and Systems Development Post Direct Selection Direct 10,898.90 0.00 2018-11-21 2018-12-01 2019-02-04 2019-08-03 Gumaoshabe Apollo as Implementation Support KIIDP2 Resettlement Officer KCCA/CONS-KIIDP2/18- 19/00783B / Procurement of Component 2 - Institutional Pending Nantume Bridget as KIIDP2 IDA / 53840 and Systems Development Post Direct Selection Direct 10,898.90 0.00 2018-11-20 2018-11-30 2019-02-03 2019-08-02 Implementation Resettlement Officer for a Support period of One yaer KCCA/CONS-KIIDP2/18- 19/00783C / Procurement of Component 2 - Institutional Pending Ikilai Caroline as the IDA / 53840 and Systems Development Post Direct Selection Direct 10,898.90 0.00 2018-11-21 2018-12-01 2019-02-04 2019-08-03 Implementation KIIDP2 Resettlement Officer Support for a period of One year KCCA/KIIDP2/SPL/18- 19/0007 / RENEWAL OF CONTRACT FOR Component 2 - Institutional Individual TRANSPORT AND TRAFFIC Pending IDA / 53840 and Systems Development Post Consultant Direct 52,493.37 0.00 2019-01-14 2019-01-24 2019-02-14 2019-03-21 2019-09-17 ENGINEERING SPECIALIST Implementation Support Selection (BEATRICE MAGUMBA) FOR A PERIOD OF ONE YEAR KCCA/KIIDP2-CONS/18- 19/00241 / Contract renewal of 10 CAM Data collectors for a period of six Months (Okello Daniel, Kobwemi Component 2 - Institutional Individual Pending Tanazias, LLaborot Majorie, IDA / 53840 and Systems Development Post Consultant Direct 5,405.41 0.00 2019-01-11 2019-01-21 2019-02-11 2019-03-18 2019-09-14 Implementation Katusiime Doreen, Emanuel Support Selection Adiba, Nalwoga Winfred, Guma Gilbert, Natukunda Doreen, Ishebo Jackson, Ntungwa Paul KCCA/CONS-KIIDP2/18- 19/00371 / Renewal of Contract for four GIS Component 2 - Institutional Individual Officers for a period of One Pending IDA / 53840 and Systems Development Post Consultant Direct 65,902.70 0.00 2019-01-14 2019-01-24 2019-02-14 2019-03-21 2019-09-17 year (Bamweyana Ivan, Implementation Support Selection Kazana Christopher, Magumba Martin, Okello Daniel) KCCA/KIIDP2-SPL/18-19/011 / RENEWAL OF THE CONTRACT FOR DR. BRUCE RUKUNDO AS Component 2 - Institutional Pending KIIDP2 ENVIRONMENTAL IDA / 53840 and Systems Development Post Direct Selection Direct 46,250.00 0.00 2019-03-29 2019-04-08 2019-06-12 2019-12-09 Implementation MANAGEMENT Support SPECIALIST FOR A PERIOD UP TO 31ST DECEMBER 2019 Page 13 KCCA/KIIDP2-SPL/18-19/006 / RENEWAL OF THE CONTRACT FOR ENG. Component 2 - Institutional STEPHEN KIBUUKA AS Pending IDA / 53840 and Systems Development Post Direct Selection Direct 50,000.00 0.00 2019-03-29 2019-04-08 2019-06-12 2019-12-09 THE KIIDP2 PROJECT Implementation Support MANAGEMENT SPECIALIST UP TO 31ST DECEMBER 2019 UG-KCCA-181020-CS-CQS / Component 2 - Institutional Individual Pending Recruitment of a KIIDP2 IDA / 53840 and Systems Development Post Consultant Limited 32,280.00 0.00 2020-06-25 2020-06-30 2020-07-21 2020-08-25 2021-02-21 Implementation Environment Officer Support Selection Page 14